Accounts Receivable - Contract to Sale 2026

1. Click ‘Get Form’ to open the Accounts Receivable - Contract to Sale in the editor.
2. Begin by entering the Seller's name and Buyer's name in the designated fields at the top of the form.
3. In Section 1, list all accounts being sold as per Exhibit 'A'. Ensure that all invoices related to these accounts are included.
4. Review Section 2 where you will confirm that all accounts are outstanding and have been fulfilled. Fill in any necessary details regarding account balances and debtor information.
5. In Section 3, indicate whether the sale is with or without recourse against the Seller. This is crucial for understanding liability.
6. Complete Section 4 by specifying the inspection period allowed for the Buyer. Make sure this aligns with your agreement terms.
7. Finally, sign and date the document at the bottom, ensuring both parties have completed their signatures.

Start using our platform today to streamline your document editing and signing process for free!